Please be reminded the displayed account data is older than 4 years hence might not reflect current company status.
Property, Plant & Equipment
0 GBP2020-07-31
32,163 GBP2019-03-31
Debtors
48,744 GBP2020-07-31
247,401 GBP2019-03-31
Cash at bank and in hand
7,749 GBP2020-07-31
58,315 GBP2019-03-31
Current Assets
56,493 GBP2020-07-31
305,716 GBP2019-03-31
Creditors
Current, Amounts falling due within one year
-75,249 GBP2020-07-31
Net Current Assets/Liabilities
-18,756 GBP2020-07-31
102,691 GBP2019-03-31
Total Assets Less Current Liabilities
-18,756 GBP2020-07-31
134,854 GBP2019-03-31
Creditors
Non-current, Amounts falling due after one year
-3,500 GBP2020-07-31
-19,755 GBP2019-03-31
Net Assets/Liabilities
-22,256 GBP2020-07-31
115,099 GBP2019-03-31
Equity
Called up share capital
250,100 GBP2020-07-31
250,100 GBP2019-03-31
Retained earnings (accumulated losses)
-272,356 GBP2020-07-31
-135,001 GBP2019-03-31
Equity
-22,256 GBP2020-07-31
115,099 GBP2019-03-31
Average Number of Employees
262019-04-01 ~ 2020-07-31
242018-04-01 ~ 2019-03-31
Property, Plant & Equipment - Gross Cost
Furniture and fittings
0 GBP2020-07-31
14,290 GBP2019-03-31
Computers
0 GBP2020-07-31
65,073 GBP2019-03-31
Property, Plant & Equipment - Gross Cost
0 GBP2020-07-31
91,089 GBP2019-03-31
Property, Plant & Equipment - Other Disposals
Furniture and fittings
-19,408 GBP2019-04-01 ~ 2020-07-31
Computers
-69,030 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals
-100,164 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Gross Cost
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Furniture and fittings
0 GBP2020-07-31
6,462 GBP2019-03-31
Computers
0 GBP2020-07-31
51,535 GBP2019-03-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
0 GBP2020-07-31
58,926 GBP2019-03-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Furniture and fittings
4,892 GBP2019-04-01 ~ 2020-07-31
Computers
13,373 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
21,406 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
Furniture and fittings
-11,354 GBP2019-04-01 ~ 2020-07-31
Computers
-64,908 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Other Disposals/Decrease in Depreciation & Impairment
-80,332 GBP2019-04-01 ~ 2020-07-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-07-31
Property, Plant & Equipment
Land and buildings, Under hire purchased contracts or finance leases
0 GBP2020-07-31
Furniture and fittings
0 GBP2020-07-31
7,827 GBP2019-03-31
Computers
0 GBP2020-07-31
13,539 GBP2019-03-31
Trade Debtors/Trade Receivables
Current
48,744 GBP2020-07-31
128,604 GBP2019-03-31
Amounts Owed by Group Undertakings
Current
0 GBP2020-07-31
75,012 GBP2019-03-31
Prepayments/Accrued Income
Current
0 GBP2020-07-31
12,079 GBP2019-03-31
Debtors
Current, Amounts falling due within one year
48,744 GBP2020-07-31
Amounts falling due within one year, Current
247,401 GBP2019-03-31
Trade Creditors/Trade Payables
Current
47,151 GBP2020-07-31
73,356 GBP2019-03-31
Other Taxation & Social Security Payable
12,731 GBP2020-07-31
59,592 GBP2019-03-31
Other Creditors
Current
4,714 GBP2020-07-31
48,968 GBP2019-03-31
Accrued Liabilities/Deferred Income
Current
10,653 GBP2020-07-31
20,609 GBP2019-03-31
Creditors
Current
75,249 GBP2020-07-31
203,025 GBP2019-03-31
Other Remaining Borrowings
Non-current
3,500 GBP2020-07-31
19,755 GBP2019-03-31
Future Minimum Lease Payments Under Non-cancellable Operating Leases
146,930 GBP2020-07-31
188,040 GBP2019-03-31